Total spending
42.58 Mn.
429 suppliers · spent between 2018 and 2026
Direct purchases
21.27 Mn.
2,472 purchases
Offline purchases
407,169 RON
79 purchases
Tenders
20.90 Mn.
29 procedures · 39 contracts
Single-bidder rate
47.7%
44 lots
National rate: 40.9%
Ranked 2,169 of 5,138
DSI index
50.9%
21.68 Mn. of 42.58 Mn. without a tender
National median: 33.4%
Ranked 821 of 4,323
HHI
3,791
0 of 2 markets concentrated
National median: 1,961
Ranked 497 of 3,055
In county context: 0.33% of everything spent in GORJ county · Ranked 43 of 325 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 149; the other 137 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 5,939,830 | 5,939,830 | 14.0% | 4 |
| 2 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 4,970 | — | 3,977,879 | 3,982,849 | 9.4% | 2 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 2,047,726 | 2,047,726 | 4.8% | 2 |
| 4 | TUDOPLAST SRL CUI: 16306570 | 1,665,480 | — | — | 1,665,480 | 3.9% | 15 |
| 5 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 609,988 | — | 680,000 | 1,289,988 | 3.0% | 15 |
| 6 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 193,500 | — | 1,080,800 | 1,274,300 | 3.0% | 2 |
| 7 | DERATOINVEST 2012 SRL CUI: 30573026 | — | — | 1,191,800 | 1,191,800 | 2.8% | 2 |
| 8 | DELTA MACHINE SRL CUI: 3751029 | — | — | 981,500 | 981,500 | 2.3% | 2 |
| 9 | STAS COMPUTER SRL CUI: 16695982 | 653,935 | — | 155,264 | 809,199 | 1.9% | 115 |
| 10 | VIADMOINSTAL 22 SRL CUI: 36381445 | 668,436 | — | — | 668,436 | 1.6% | 6 |
The share is taken of the 42.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298725 | SOFTROM GRUP SRL CUI: 16065251 | 22462000-6 | 30.09.2026 | 6,828 |
| Contract object: pachet materiale promotionale | ||||
| DA41297264 | AUTORAM SRL CUI: 18570861 | 34913000-0 | 30.09.2026 | 3,950 |
| Contract object: anvelope si piese | ||||
| DA41285225 | GREAT PROTECTION SRL CUI: 26115802 | 39122100-4 | 29.09.2026 | 3,033 |
| Contract object: dulap metalic 2 usi cu 4 polite 92x40x198cm | ||||
| DA41287177 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 29.09.2026 | 1,838 |
| Contract object: pachet alimente | ||||
| DA41273037 | DINA-COM SRL CUI: 2159348 | 44100000-1 | 28.09.2026 | 563 |
| Contract object: pachet materiale ucb | ||||
| DA41273741 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | 39512000-4 | 28.09.2026 | 12,800 |
| Contract object: pachet perna si pilota | ||||
| DA41264488 | MOBILECONTROL SRL CUI: 28359145 | 43329000-5 | 28.09.2026 | 16,630 |
| Contract object: unitate modulara off-grid pentru formarea practica a studentilor in domeniul procesarii | ||||
| DA41245915 | SOFTROM GRUP SRL CUI: 16065251 | 39294100-0 | 23.09.2026 | 14,871 |
| Contract object: pachet produse promotionale | ||||
| DA41245965 | CIBGOMEC SRL CUI: 2157860 | 55300000-3 | 23.09.2026 | 4,054 |
| Contract object: servicii organizare eveniment,masa | ||||
| DA41233620 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 23.09.2026 | 717 |
| Contract object: servicii asitenta rutiera premium 12 luni 3 masini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862686 | AMBASADOR ELITE SRL CUI: 17086740 | 15800000-6 | 24.09.2026 | 314 |
| Contract object: produse patiserie | ||||
| DAN2857040 | TOPAYCONS 77 SRL CUI: 30183791 | 50112000-3 | 17.09.2026 | 1,116 |
| Contract object: servicii revizie autoturism bmw x6 gj-91-aaa | ||||
| DAN2844591 | ROEXIM COM SRL CUI: 10655369 | 15800000-6 | 02.09.2026 | 1,004 |
| Contract object: produse | ||||
| DAN2841334 | STARMIN CLUB SRL CUI: 22683206 | 55520000-1 | 27.08.2026 | 14,545 |
| Contract object: servicii catering si cazare | ||||
| DAN2807885 | OFFE DOCS CENTER SRL CUI: 41743649 | 30192153-8 | 14.07.2026 | 200 |
| Contract object: stampila cu amprenta - conform cu originalul | ||||
| DAN2802933 | COMPLEX APRILIA PARK SRL CUI: 46202571 | 79952000-2 | 08.07.2026 | 4,132 |
| Contract object: servicii organizare evenimente complex agrement | ||||
| DAN2802749 | TRITON SRL CUI: 7424364 | 42122000-0 | 08.07.2026 | 1,450 |
| Contract object: cupla stors tip c, pompa submersibila | ||||
| DAN2784695 | G&B GROUP SRL CUI: 24784347 | 15800000-6 | 19.06.2026 | 2,311 |
| Contract object: produse alimentare | ||||
| DAN2770042 | ORTEM AMC SERV SRL CUI: 32218454 | 50433000-9 | 03.06.2026 | 400 |
| Contract object: servicii metrologie cantar | ||||
| DAN2765439 | ASCIZONE 77 SRL CUI: 31111238 | 30142200-8 | 27.05.2026 | 248 |
| Contract object: sertar metalic pentru casa de marcat hs 330e;<br>rola hartie termica pentru casa de marcat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136729 | procedura simplificata | 38000000-5 | 04.09.2026 | 183,514 |
| Contract object: achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs) | ||||
| SCNA1135250 | procedura simplificata | 55243000-5 | 23.07.2026 | 384,000 |
| Contract object: servicii de tabere de copii | ||||
| CAN1167490 | licitatie deschisa | 55520000-1 | 13.05.2026 | 1,338,900 |
| Contract object: servicii de masa utilizate pentru derularea programelor de formare in cadrul proiectului eduleaders - viitorul educatiei! | ||||
| CAN1165821 | licitatie deschisa | 32322000-6 | 16.04.2026 | 39,441 |
| Contract object: echipamente si licente specifice pentru dotarea laboratorului sisteme si aplicatii multimedia - sistem de securitate si monitorizare | ||||
| SCNA1132037 | procedura simplificata | 32321200-1 | 08.04.2026 | 145,108 |
| Contract object: echipamente si licente specifice pentru dotarea laboratorului publicitate si relatii publice - echipamente birou relatii publice | ||||
| CAN1165482 | licitatie deschisa | 30100000-0 | 03.04.2026 | 257,236 |
| Contract object: furnizarea materialelor consumabile utilizate pentru derularea programelor de formare in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1165481 | licitatie deschisa | 30232000-4 | 03.04.2026 | 229,494 |
| Contract object: furnizarea de resurse educationale si pentru crearea de materiale educationale, materiale didactice in functie de nevoile fiecarei unitati de invatamant pentru valorificarea competentelor de pedagogie digitala in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1164074 | licitatie deschisa | 48190000-6 | 12.03.2026 | 1,256,680 |
| Contract object: furnizarea licente pentru software-ul pentru crearea resurselor educationale in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1164071 | licitatie deschisa | 30213200-7 | 12.03.2026 | 791,046 |
| Contract object: furnizarea echipamente digitale noi in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1159654 | licitatie deschisa | 32322000-6 | 19.12.2025 | 824,673 |
| Contract object: echipamente si licente specifice pentru dotarea laboratorului sisteme si aplicatii multimedia | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4597441/api/v1/authorities/4597441/spend/api/v1/authorities/4597441/scores/api/v1/authorities/4597441/benchmarks/api/v1/authorities/4597441/county/api/v1/red-flags/by-authority/4597441/api/v1/authorities/4597441/years/api/v1/authorities/4597441/cpv/api/v1/authorities/4597441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders